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Holland & Knight LLP

Consejo de Estado de Colombia levanta sanción por inexactitud en amortización de inversiones

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En sentencia con expediente #24268 del 10 de noviembre de 2022, la Sección Cuarta del Consejo de Estado de Colombia hizo las siguientes precisiones con relación a la causal de exoneración por "interpretación razonable en la...more

Holland & Knight LLP

Colombia especifica reglas relacionadas con plazo para el pago de declaraciones de retención

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El artículo 580-1 de Estatuto Tributario Nacional de Colombia establece que las declaraciones de retención en la fuente presentadas sin pago total se entienden como no presentadas. Sin embargo, el inciso quinto del artículo...more

Holland & Knight LLP

Reforma Tributaria en Colombia: Declaraciones de IVA sin efecto legal

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El texto del Proyecto de Reforma Tributaria radicado para debate en sesiones plenarias de Senado y Cámara de Representantes en Colombia el 31 de octubre de 2022 contiene el siguiente artículo nuevo, que permitiría corregir...more

Goodwin

New Developments on the VAT Exemption for Fund Management Services

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On 17 June 2021, the Court of Justice of the European Union (CJEU) rendered two decisions about the application of the VAT exemption for management services provided in article 135 (1) (g) of the EU VAT Directive and...more

Freeman Law

State and Local Tax Voluntary Disclosure

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This article is the second of a three-part series regarding the State and Local Tax consequences of doing business in multiple states.  This article will discuss Voluntary Disclosure, Part 1 discussed Nexus and Part 3 will...more

Williams Mullen

Williams Mullen's Comeback Plan: Part I – State & Local Tax (SALT) Compliance During COVID-19: What to Do When You’re Behind

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Tax partners Stephanie Lipinski Galland and Kyle Wingfield summarize what you can do if you have not filed your state and local taxes or if you are unable to pay your tax bills due to the COVID-19 pandemic. Topics include...more

Blake, Cassels & Graydon LLP

Canadian Tax Authorities Respond to COVID-19

In response to the COVID-19 pandemic, the Canada Revenue Agency (CRA), provincial tax authorities and Canadian courts are making adjustments to their administration of the tax system and adjudication of tax matters. These...more

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